CompanyReceives public money

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

OIB 53056966535 ·also printed as RAIFFEISEN BANK AUTRIA D.D.- 5 · RAIFFEISENBANK AUSTRIA D.D. · more names: 10

Receives

Paid · EUR: €166,283,203.73
Paid: 33,077.18^*

Records: 4,259
Payers: 42
Years: 2017–2026
Sources: 114

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,259 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202411-003-RZBHHR2X-5 Invoice number 24/00158 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-05 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1370-1 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2024-12-10 Amount as printed 1450.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,450.9 EUR	Paid	Karlovac
Paid: 2025-04-11	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202503-001-RZBHHR2X-5 Invoice number 25/00058 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1487 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-04-11 Amount as printed 1449.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,449.79 EUR	Paid	Karlovac
Paid: 2025-04-15	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description Obračun subv. kamate 01.01-01.04.-2025 25/0001864 Invoice number 011-010010-0011617 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 011-010010-0011617 Invoice date 2025-03-31 Due date 2025-04-15 Person type as published P Economic classification 35221228 Account name Tehnoline telekom d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221228","Tehnoline telekom d.o.o.","391.74"],["35221238","Valdenaga d.o.o.","1.17"],["35221245","Lumenart d.o.o.","20.75"],["35221247","Vitas-Investa d.o.o.","172.03"],["3522125","Frigobox d.o.o.","48.23"],["35221250","Frigobox store d.o.o.","19.3"],["35221252","J&H d.o.o.","73.18"],["35232254","Tehnoline, vl. Mladen Draguzet","392.72"],["3523247","Ljekarna Vanja Lisjak","323.05"]] Payment date 2025-04-15 Amount as printed 1442.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.17 EUR	Paid	Pula - Pola
Paid: 2024-09-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202408-003-RZBHHR2X-9 Invoice number 24/00753 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-04 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-09 Amount as printed 1429.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,429.92 EUR	Paid	Karlovac
Paid: 2024-08-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202407-004-RZBHHR2X-9 Invoice number 24/00652 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-02 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-06 Amount as printed 1427.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,427.88 EUR	Paid	Karlovac
Paid: 2026-02-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-02-02 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,425 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,425 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Marka Rožankovića za 2024. za stambeni 24/0006176 Invoice number 112-50-928424 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 112-50-9284249 Invoice date 2024-10-15 Due date 2024-10-15 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0761 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2024-10-22 Amount as printed 1423.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.53 EUR	Paid	Pula - Pola
Paid: 2025-03-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202502-001-RZBHHR2X-5 Invoice number 25/00040 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-05 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1487 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-03-10 Amount as printed 1418.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,418.5 EUR	Paid	Karlovac
Paid: 2024-11-29	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202411-001-280-RZBHHR2X-7 Invoice number 24/00884 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1597 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-29 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,400 EUR	Paid	Karlovac
Paid: 2024-11-29	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202410-005-280-RZBHHR2X-6 Invoice number 24/00800 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-29 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,400 EUR	Paid	Karlovac
Paid: 2025-02-11	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202501-002-RZBHHR2X-4 Invoice number 25/00030 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-02-11 Amount as printed 1399.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,399.79 EUR	Paid	Karlovac
Paid: 2026-08-17	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-08-07 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 1395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,395 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-09-03 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-16 Amount as printed 1395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,395 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202601-001-RZBHHR2X-7 Invoice number 26/00091 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-01-31 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1542 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-10 Amount as printed 1381.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,381.79 EUR	Paid	Karlovac
Paid: 2025-07-16	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description Subvencionirane redovne kamate za razd. od 1.4. - 1.7./2025 25/0005127 Invoice number 68018-99105-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 011-10010-0011617 Invoice date 2025-06-30 Due date 2025-07-15 Person type as published P Economic classification 35221228 Account name Tehnoline telekom d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221228","Tehnoline telekom d.o.o.","382.67"],["35221245","Lumenart d.o.o.","7.61"],["35221247","Vitas-Investa d.o.o.","168.31"],["3522125","Frigobox d.o.o.","35.1"],["35221250","Frigobox store d.o.o.","14.04"],["35221252","J&H d.o.o.","71.73"],["35232254","Tehnoline, vl. Mladen Draguzet","384.48"],["3523247","Ljekarna Vanja Lisjak","312.94"]] Payment date 2025-07-16 Amount as printed 1376.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,376.88 EUR	Paid	Pula - Pola
Paid: 2024-01-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-01-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-02-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-02-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-03-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-03-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-04-12	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Dodatak Ugovoru Payment date 2024-04-12 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-05-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Dodatak Ugovoru Payment date 2024-05-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-06-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Dodatak Ugovoru Payment date 2024-06-13 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-07-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Dodatak Ugovoru Payment date 2024-07-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-08-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Payment date 2024-08-13 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-09-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Dodatak Ugovoru Payment date 2024-09-13 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-10-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-10-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-11-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-11-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2024-12-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Payment date 2024-12-13 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-01-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-01-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-02-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-02-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-03-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-03-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-04-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-04-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-05-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-05-13 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-06-12	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-06-12 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-07-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-07-14 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-08-11	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-08-11 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-09-11	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-09-11 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,360 EUR	Paid	Zadar
Paid: 2025-08-07	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202507-003-RZBHHR2X-4 Invoice number 25/00236 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-08-07 Amount as printed 1357.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,357.26 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202412-005-RZBHHR2X-4 Invoice number 25/00018 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-01-10 Amount as printed 1355.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,355.09 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202505-003-RZBHHR2X-4 Invoice number 25/00175 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-06-10 Amount as printed 1354.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,354.86 EUR	Paid	Karlovac

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB